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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C7443C

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,360.27

Total Budgetary Amount: $1,360.27

Total Payment To Date: $1,360.27

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7443C

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_TK

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $1,360.27

Total Budgetary Amount: $1,360.27

Budgetary Amount Account Code FY
$1,360.27 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Washers 31160000-25-NASPO-ACS 6.0000 $2.6800 $16.08
TK143935984T Washer Product Type Washer Fits Pipe Size 1 1/4 in Gauge Not Applicable Finish Not Applicable Connection Type Slip Includes 10 1 1/4 in Washers Color Gray Standards Not Applicable Materia...
     
 2 Valves 31160000-25-NASPO-ACS 6.0000 $12.0500 $72.30
TK143935985T Angle Sillcock Inlet Type FNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Handle Material Aluminum Handle Type Quarter-Turn Standards ANSI B1.20.1 ANSI B1.20.7 ASME A112....
     
 3 Hardware 31160000-25-NASPO-ACS 24.0000 $9.9800 $239.52
TK143935986T Push-Fit Adapter Fitting Application Potable Water Fitting Side A Connection Type Push-to-Connect Fitting Side B Connection Type MNPT Fitting Side A Pipe Size 1/2 in Fitting Side B Pipe S...
     
 4 Adhesives 31160000-25-NASPO-ACS 12.0000 $10.4700 $125.64
TK143935987T Silicone Sealant Color Clear Application Window Door Siding and Trim Container Size 10 oz Container Type Cartridge Finishing Features Not Applicable Resistance Properties Crack Resistant ...
     
 5 Valves 31160000-25-NASPO-ACS 6.0000 $14.8200 $88.92
TK143935988T Hose Bibb Inlet Type MNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Zinc Handle Type Tee ANSI B1.20.1 Standards ANSI B1.20.1 ANSI B1.20.7...
     
 6 Valves 31160000-25-NASPO-ACS 6.0000 $8.8500 $53.10
TK143935989T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Gender - Side 1 Female Connection Type - Side 1 IPS Co...
     
 7 Valves 31160000-25-NASPO-ACS 8.0000 $3.9600 $31.68
TK143935990T Handle Repair Kit For Use With Royal Flush Valves
     
 8 Hardware 31160000-25-NASPO-ACS 8.0000 $15.3600 $122.88
TK143935991T Push-Fit Adapter Fitting Application Potable Water Fitting Side A Connection Type Push-Fit Fitting Side B Connection Type Push-Fit Fitting Side A Pipe Size 3/4 in Fitting Side B Pipe Size...
     
 9 Tube fittings 31160000-25-NASPO-ACS 12.0000 $10.8600 $130.32
TK143935992T Push-Fit Cap Application Potable Water Fitting Connection Type Push-to-Connect Fitting Material Brass Fitting Tube Size Outer Diameter 5/8 in Material Grade 304 Maximum Operating Pressure...
     
 10 Valves 31160000-25-NASPO-ACS 8.0000 $19.5200 $156.16
TK143935993T Manual Two-Way Ball Valve Body Material Brass For Media Water Valve Construction One-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Su...
     
 11 Hardware 31160000-25-NASPO-ACS 3.0000 $107.8900 $323.67
TK143935994T Battery Pack Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 12V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage No...
 Displaying 1 to 11 of 11    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,360.27

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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